Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:12:41 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SIDHWAN BET
Fto No. : PB2604002_041023FTO_58382
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIDHWAN BET PB-04-002-090-001/212
(Wallipur Khurd) 		2604002000NRG24041020230348287 04/10/2023 Sukhdev Singh 2604002WL016829 Sukhdev Singh 00032 UTIB0002138 1818 1818 Processed 11/11/2023 7375405797 Sukhdev Singh ()
SubTotal 1818 1818
2 SIDHWAN BET PB-04-002-008-001/29
(Baniewal) 		2604002000NRG24041020230347243 04/10/2023 Joginder Kaur 2604002WL016766 Joginder Kaur 00048 BKID0006522 1818 1818 Processed 11/11/2023 7375405776 Joginder Kaur ()
3 SIDHWAN BET PB-04-002-058-001/21
(Maniewal) 		2604002000NRG24041020230347698 04/10/2023 Rano 2604002WL016795 Rano 00048 BKID0006522 909 909 Processed 11/11/2023 7375405782 Rano ()
4 SIDHWAN BET PB-04-002-058-001/48
(Maniewal) 		2604002000NRG24041020230347703 04/10/2023 Charanjit Kaur 2604002WL016795 Charanjit Kaur 00048 BKID0006522 606 606 Processed 11/11/2023 7375405781 Charanjit Kaur ()
5 SIDHWAN BET PB-04-002-089-001/148
(Wallipur Kalan) 		2604002000NRG24041020230347720 04/10/2023 Channo 2604002WL016795 Channo 00048 BKID0006522 606 606 Processed 11/11/2023 7375405773 Channo ()
6 SIDHWAN BET PB-04-002-089-001/157
(Wallipur Kalan) 		2604002000NRG24041020230347721 04/10/2023 Sinder singh 2604002WL016795 Sinder singh 00048 BKID0006522 606 606 Processed 11/11/2023 7375405772 Sinder singh ()
7 SIDHWAN BET PB-04-002-089-001/19
(Wallipur Kalan) 		2604002000NRG24041020230347724 04/10/2023 Tej Kaur 2604002WL016795 Tej Kaur 00048 BKID0006522 909 909 Processed 11/11/2023 7375405775 Tej Kaur ()
8 SIDHWAN BET PB-04-002-089-001/31
(Wallipur Kalan) 		2604002000NRG24041020230347725 04/10/2023 Jaspreet Kaur 2604002WL016795 Jaspreet Kaur 00048 BKID0006522 909 909 Processed 11/11/2023 7375405780 Jaspreet Kaur ()
9 SIDHWAN BET PB-04-002-089-001/43
(Wallipur Kalan) 		2604002000NRG24041020230347726 04/10/2023 Pawandeep Kaur 2604002WL016795 Pawandeep Kaur 00048 BKID0006522 606 606 Processed 11/11/2023 7375405774 Pawandeep Kaur ()
10 SIDHWAN BET PB-04-002-089-001/58
(Wallipur Kalan) 		2604002000NRG24041020230347727 04/10/2023 Mandeep Kaur 2604002WL016795 Mandeep Kaur 00048 BKID0006522 909 909 Processed 11/11/2023 7375405777 Mandeep Kaur ()
11 SIDHWAN BET PB-04-002-089-001/68
(Wallipur Kalan) 		2604002000NRG24041020230347729 04/10/2023 Amarjit Kaur 2604002WL016795 Amarjit Kaur 00048 BKID0006522 909 909 Processed 11/11/2023 7375405778 Amarjit Kaur ()
12 SIDHWAN BET PB-04-002-090-001/198
(Wallipur Khurd) 		2604002000NRG24041020230348283 04/10/2023 Rani 2604002WL016829 Rani 00048 BKID0006522 2121 2121 Processed 11/11/2023 7375405779 Rani ()
SubTotal 10908 10908
13 SIDHWAN BET PB-04-002-008-001/37
(Baniewal) 		2604002000NRG24041020230347244 04/10/2023 Piyaro bai 2604002WL016766 Piyaro bai 00176 IDIB000H521 1818 1818 Processed 11/11/2023 7375405783 Piyaro bai ()
SubTotal 1818 1818
14 SIDHWAN BET PB-04-002-059-001/288
(Mor Kareema) 		2604002000NRG24041020230347271 04/10/2023 Meera 2604002WL016769 Meera 00349 PSIB0021046 1818 1818 Processed 11/11/2023 7375405784 MEERA ()
SubTotal 1818 1818
15 SIDHWAN BET PB-04-002-030-001/228
(Gorsian Khan Mohammad) 		2604002000NRG24041020230348295 04/10/2023 Naib Singh 2604002WL016830 Naib Singh 00354 PUNB0029810 2121 2121 Processed 11/11/2023 7375405785 Naib Singh ()
SubTotal 2121 2121
16 SIDHWAN BET PB-04-002-058-001/99
(Maniewal) 		2604002000NRG24041020230347713 04/10/2023 Gurdyal Singh 2604002WL016795 Gurdyal Singh 00354 PUNB0126710 606 606 Processed 11/11/2023 7375405790 Gurdyal Singh ()
17 SIDHWAN BET PB-04-002-089-001/97
(Wallipur Kalan) 		2604002000NRG24041020230347730 04/10/2023 Amar Singh 2604002WL016795 Amar Singh 00354 PUNB0126710 303 303 Processed 11/11/2023 7375405791 Amar Singh ()
18 SIDHWAN BET PB-04-002-090-001/211
(Wallipur Khurd) 		2604002000NRG24041020230348286 04/10/2023 Kewal Singh 2604002WL016829 Kewal Singh 00354 PUNB0126710 2121 2121 Processed 11/11/2023 7375405786 Kewal Singh ()
SubTotal 3030 3030
19 SIDHWAN BET PB-04-002-059-001/253
(Mor Kareema) 		2604002000NRG24041020230347270 04/10/2023 Karamjit kaur 2604002WL016769 Karamjit kaur 00415 SBIN0010752 1818 1818 Processed 11/11/2023 7375405788 MRS KARAMJIT KAUR ()
SubTotal 1818 1818
20 SIDHWAN BET PB-04-002-053-001/116
(Majri) 		2604002000NRG24041020230347258 04/10/2023 Manjeet kaur 2604002WL016768 Manjeet kaur 00415 SBIN0050161 1818 1818 Processed 11/11/2023 7375405789 MRS MANJIT KAUR ()
21 SIDHWAN BET PB-04-002-053-001/235
(Majri) 		2604002000NRG24041020230347262 04/10/2023 Surjit Singh 2604002WL016768 Surjit Singh 00415 SBIN0050161 1818 1818 Processed 11/11/2023 7375405793 MR SURJIT SINGH ()
SubTotal 3636 3636
22 SIDHWAN BET PB-04-002-053-001/264
(Majri) 		2604002000NRG24041020230347265 04/10/2023 Jasveer Kaur 2604002WL016768 Jasveer Kaur 00415 SBIN0050738 1515 1515 Processed 11/11/2023 7375405792 MRS JASVEER KAUR ()
SubTotal 1515 1515
23 SIDHWAN BET PB-04-002-017-001/247
(Bhundri) 		2604002000NRG24041020230347248 04/10/2023 Baljeet Kaur 2604002WL016767 Baljeet Kaur 00462 UCBA0001317 2121 2121 Processed 11/11/2023 7375405796 BALJEET KAUR DO JASMEL SINGH ()
24 SIDHWAN BET PB-04-002-017-001/566
(Bhundri) 		2604002000NRG24041020230347256 04/10/2023 Jaspal Singh 2604002WL016767 Jaspal Singh 00462 UCBA0001317 2121 2121 Processed 11/11/2023 7375405794 JASPAL SINGH SO JAGTAR SINGH ()
25 SIDHWAN BET PB-04-002-017-001/567
(Bhundri) 		2604002000NRG24041020230347257 04/10/2023 Pharjand Singh 2604002WL016767 Pharjand Singh 00462 UCBA0001317 2121 2121 Processed 11/11/2023 7375405795 PHARJAND SINGH ()
26 SIDHWAN BET PB-04-002-029-001/8
(Gorahur) 		2604002000NRG24041020230347898 04/10/2023 Sarabjit Kaur 2604002WL016806 Sarabjit Kaur 00462 UCBA0001317 1515 1515 Processed 11/11/2023 7375405787 SARBJIT KAUR ()
SubTotal 7878 7878
Total 36360 36360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHWAN BET PB2604002_041023FTO_58382 AXIS BANK UTIB0002138 BHATTA DHUA 1818
2 SIDHWAN BET PB2604002_041023FTO_58382 Bank of India BKID0006522 HAMBRAN 10908
3 SIDHWAN BET PB2604002_041023FTO_58382 Indian Bank IDIB000H521 HAMBRAN 1818
4 SIDHWAN BET PB2604002_041023FTO_58382 Punjab & Sind Bank PSIB0021046 Mandiani 1818
5 SIDHWAN BET PB2604002_041023FTO_58382 Punjab National Bank PUNB0029810 Sidhwan Bet 2121
6 SIDHWAN BET PB2604002_041023FTO_58382 Punjab National Bank PUNB0126710 Hambran Ludhiana 3030
7 SIDHWAN BET PB2604002_041023FTO_58382 State Bank of India SBIN0010752 MULLANPUR DHAKA 1818
8 SIDHWAN BET PB2604002_041023FTO_58382 State Bank of India SBIN0050161 SWADDI 3636
9 SIDHWAN BET PB2604002_041023FTO_58382 State Bank of India SBIN0050738 MULLANPUR 1515
10 SIDHWAN BET PB2604002_041023FTO_58382 UCO Bank UCBA0001317 BHUNDRI 7878

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